Florida FOIA #530-2763883914

Operating Expenditures awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department procured Operating Expenditures from the vendor GRU. The purchase order includes a single line item described as '200071425313-Tytiyahna duncan-April 2022 (Prospective)' with a transaction amount of $173.77. The contract relates to expenditures possibly linked to COVID-19 relief activities. The purchase was made under the fund COVID-19 Relief with the vendor identified as GRU, Vendor ID 2524. The payment was processed by check and is linked to invoice number 530-2763883914. No specific product part numbers beyond the description were provided, and no distinct contract requirements are mentioned. No contact persons or detailed buyer location information is available from the provided data.

Description

Operating Expenditures